Muster Roll No. : 2068	Date From : 06/12/2013    Date To : 10/12/2013	Sanction No. : FS-095/13-14    Sanction Date : 25/11/2013
Work Code : 2412010014/RC/2363943	Work Name : UDSpur-Cleaning of Debris from rural road at B.Sar

Measurement Book Detail

MB NO.  4        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKESINI SATAPATHI(Self) OR-12-010-014-005/1542 OTHER SADASIVPUR P P P P P 5 143 715 0 0 715 UCO BANK santoshpur 1262 2412010WL12416 Credited 11/01/2014   2 ARUN SATAPATHY(Son) OR-12-010-014-005/1551 OTHER SADASIVPUR P P P P P 5 143 715 0 0 715 UCO BANK SANTOSHPUR UCBA0001262 2412010WL12416 Credited 11/01/2014   3 NABINA CHANDRA SATAPATHI OR-12-010-014-005/1535 OTHER SADASIVPUR P P P P P 5 143 715 0 0 715 UCO BANK SANTOSHPUR UCBA0001262 2412010WL12416 Credited 11/01/2014   4 BULU CHANDRA SATAPATHI(Self) OR-12-010-014-005/1537 OTHER SADASIVPUR P P P P P 5 143 715 0 0 715 UCO BANK SANTOSHPUR UCBA0001262 2412010WL12416 Credited 11/01/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2860

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2860 Average Per labour 715

Total man days : 20